| Revenue | DKK 6,9M | +11% |
| EBITDA | DKK 676K | +108% |
| Net profit | DKK 409K | +234% |
| Total assets | DKK 4,6M | +3% |
| Equity | DKK 2,8M | +17% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.372 | 5.521 | 6.471 | 6.200 | 6.902 |
| Staff expenses | -4.546 | -5.136 | -5.682 | -5.875 | -6.226 |
| EBITDA | 826 | 385 | 789 | 325 | 676 |
| Depreciation & amort. | -49 | -84 | -107 | -161 | -147 |
| EBIT | 777 | 301 | 682 | 165 | 529 |
| Net financials | 6 | -4 | 5 | -6 | -0 |
| Profit before tax | 783 | 297 | 687 | 159 | 528 |
| Tax | 172 | 66 | 152 | 37 | 119 |
| Net profit | 611 | 232 | 535 | 123 | 409 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.408 | 4.229 | 4.447 | 4.442 | 4.595 |
| Equity | 2.374 | 2.306 | 2.541 | 2.364 | 2.773 |
| Long-term debt | 168 | 61 | 148 | 44 | 124 |
| Short-term debt | 1.852 | 1.843 | 1.735 | 2.018 | 1.688 |
| Total debt | 2.019 | 1.904 | 1.883 | 2.063 | 1.811 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SP Management | Management | 2005 |
| Former (1) | ||
JW Audit | Audit | 2005 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2012 | |
| Former (2) | ||
| Chairman | 2009 – 2012 | |
| Chairman | 2005 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Warberg | Audit | 0 companies |
| Steen Peder Dahl | Management | 0 companies |
| Ninette Joan Dahl | Board of Directors | 0 companies |
| Eva Blohm Johansen | Chairman | 0 companies |
| Jonna Dahl | Board of Directors | 0 companies |
| Erik Hjort Johansen | Chairman | 0 companies |